BEING THE AMOUNT PAID TO UPENDRA RANA, PEO TOWARDS RENOVATION OF BLOCK OFFICE VIDE CR NO-174-2022-23 ON DTD-17-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY- ECB- SD-6000 CESS-3000 CONTIGENCY-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14741- Letter/Advice Date :17/07/2023
300,000
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